| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.9 | -39.9% |
| 2Q26 | 0.6 | -77.3% |
| 1Q26 | 4.7 | -2116.2% |
| 4Q25 | 8.4 | -28.0% |
| 3Q25 | 9.9 | +24.3% |
| 2Q25 | 2.5 | -31.4% |
| 1Q25 | -0.2 | -110.1% |
| 4Q24 | 11.7 | +54.1% |
| 3Q24 | 8.0 | -39.0% |
| 2Q24 | 3.6 | +35.7% |
| 1Q24 | 2.3 | -377.4% |
| 4Q23 | 7.6 | -28.3% |
| 3Q23 | 13.0 | +14.4% |
| 2Q23 | 2.7 | -72.5% |
| 1Q23 | -0.8 | -110.1% |
| 4Q22 | 10.6 | -40.6% |
| 3Q22 | 11.4 | -13.5% |
| 2Q22 | 9.8 | +26.7% |
| 1Q22 | 8.1 | +3.8% |
| 4Q21 | 17.9 | +13.9% |
| 3Q21 | 13.2 | +24.8% |
| 2Q21 | 7.7 | -20.6% |
| 1Q21 | 7.8 | +65.3% |
| 4Q20 | 15.7 | +29.5% |
| 3Q20 | 10.6 | -7.3% |
| 2Q20 | 9.7 | +40.2% |
| 1Q20 | 4.7 | -11.0% |
| 4Q19 | 12.1 | -15.6% |
| 3Q19 | 11.4 | +3.2% |
| 2Q19 | 6.9 | -29.8% |
| 1Q19 | 5.3 | +35.0% |
| 4Q18 | 14.4 | +61.5% |
| 3Q18 | 11.0 | -26.2% |
| 2Q18 | 9.9 | +7.4% |
| 1Q18 | 3.9 | -70.0% |
| 4Q17 | 8.9 | -19.4% |
| 3Q17 | 14.9 | +13.1% |
| 2Q17 | 9.2 | - |
| 1Q17 | 13.2 | - |
| 4Q16 | 11.0 | - |
| 3Q16 | 13.2 | - |